| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 11221360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | BLERINA SPAHO |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 5,110 |
| Amount | 5,110 lekë |
| Invoice description | 2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.25 + form.nr.5 + P-Verbal dorezimi + fatura nr.5 + FH nr.25 date 22.12.2016 |